Civic Intelligence

Wwww Foundation

990PF • Fiscal year 2016 • EIN 20-4750916

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
100 Crescent Court Suite 700Dallas, TX 75201

(214) 459-3330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$2,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,567,482

Up $318,702 (+2.8%) from 2015

Net Assets

$11,567,482

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,869 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Down

$1,355,358

Down $260,099 (-16%) from 2015

Expenses

Up

$1,043,140

Up $95,358 (+10%) from 2015

Net Income

Down

$312,218

Down $355,457 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,773,371Liabilities 2011: $151,8372011Assets 2012: $9,162,775Liabilities 2012: $77,4072012Assets 2013: $10,084,020Liabilities 2013: $2,2812013Assets 2014: $10,590,958Liabilities 2014: $3212014Assets 2015: $11,248,780Liabilities 2015: $5,8692015Assets 2016: $11,567,482Liabilities 2016: $0Net Assets 2016: $11,567,4822016Assets 2018: $15,073,885Liabilities 2018: $50Net Assets 2018: $15,073,8352018Assets 2019: $14,649,240Liabilities 2019: $152Net Assets 2019: $14,649,0882019Assets 2020: $13,436,867Liabilities 2020: $7,652Net Assets 2020: $13,429,2152020Assets 2021: $12,563,675Liabilities 2021: $18,787Net Assets 2021: $12,544,8882021Assets 2022: $10,954,928Liabilities 2022: $30,029Net Assets 2022: $10,924,8992022Assets 2023: $9,598,819Liabilities 2023: $35,249Net Assets 2023: $9,563,5702023Assets 2024: $9,229,653Liabilities 2024: $35,259Net Assets 2024: $9,194,3942024

Highlighted filing

2016

Assets$11,567,482
Liabilities$0
Net Assets$11,567,482
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $690,538Expenses 2011: $481,838Net Income 2011: $208,7002011Revenue 2012: $1,209,043Expenses 2012: $739,912Net Income 2012: $469,1312012Revenue 2013: $1,699,954Expenses 2013: $710,135Net Income 2013: $989,8192013Revenue 2014: $1,496,472Expenses 2014: $995,358Net Income 2014: $501,1142014Revenue 2015: $1,615,457Expenses 2015: $947,782Net Income 2015: $667,6752015Revenue 2016: $1,355,358Expenses 2016: $1,043,140Net Income 2016: $312,2182016Revenue 2018: $3,665,934Expenses 2018: $1,281,723Net Income 2018: $2,384,2112018Revenue 2019: $2,118,656Expenses 2019: $2,562,651Net Income 2019: -$443,9952019Revenue 2020: $1,738,420Expenses 2020: $2,925,600Net Income 2020: -$1,187,1802020Revenue 2021: $2,489,389Expenses 2021: $3,387,211Net Income 2021: -$897,8222021Revenue 2022: $1,844,707Expenses 2022: $3,550,133Net Income 2022: -$1,705,4262022Revenue 2023: $1,624,254Expenses 2023: $3,063,005Net Income 2023: -$1,438,7512023Revenue 2024: $1,751,766Expenses 2024: $2,222,487Net Income 2024: -$470,7212024

Highlighted filing

2016

Revenue$1,355,358
Expenses$1,043,140
Net Income$312,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET ALEXANDERAdv. Director-$2,000-$2,000
ROBERT MENNELAdv. Director-$2,000-$2,000
CHARLIE HAGGARDAdv. Director-$2,000-$2,000
LAUREN HAYDEN JORDANAdv. Director-$2,000-$2,000
JOHNNY PETERSAdv. Director-$2,000-$2,000
ELIZABETH TRIEUAdv. Director-$2,000-$2,000
ROSS VICKAnnual Director-$2,000-$2,000
TAYLOR TICHENORTrustee-$2,000-$2,000
NEIL MOSELEYAdv Director-$2,000-$2,000
MARY KATHERINE VIGNESS CLARKEAdv. Director-$1,000-$1,000
LISA TICHENORTrustee-$0--
MCHENRY T TICHENOR JRExec. Director-$0--
Filing and Contact Details

Filer

Filer Name
WWWW Foundation
EIN
20-4750916
Phone
2144593330
Address
100 Crescent Court Suite 700, Dallas, TX 75201

Signing Officer

Name
Mchenry T Tichenor Jr
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225
Preparer
John R Hall
Phone
2143695695
Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SCHEDULE B, PART ITHE CONTRIBUTION FROM MTT 2015 CRUT IS REPORTED IN THE RETURN AS INCOME. THE TAXPAYER RECEIVED A K1 FROM THE CRUT, AND ALL INCOME AMOUNTS ARE REPORTED AS DETAILED ON THE K1. THE CONTRIBUTION IS NOT INCLUDED ON PAGE ONE, LINE 1 OF THE 990-PF.THE CRUT INVESTED IN TWO PARTNERSHIPS THAT HAD UBTI OF $38 AND $(39) EACH, WHICH IS LESS THAN $1,000. ACCORDINGLY, THE TAXPAYER DOES NOT NEED TO FILE FORM 4270 OR 990-T.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MTT 2015 CRUT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MTT 2015 CRUT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3US TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4US TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CLASS ACTION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6UST WASH SALE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7UST WASH SALE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE GRANT APPLICATION PROCEDURE SECTION ATTACHED TO THIS RETURN, AND VISIT OUR WEB SITE QUADW.ORG.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MAC TICHENOR OR LISA TICHENOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE GRANT APPLICATION PROCEDURE SECTION ATTACHED TO THIS RETURN, AND VISIT OUR WEB SITE QUADW.ORG.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE GRANT APPLICATION PROCEDURE SECTION ATTACHED/VISIT WEB
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TAYLOR TICHENOR
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2MCHENRY T TICHENOR JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3118744
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUNG INVESTIGATOR AWARD IN SCARCOMA, IN MEMORY OF WILLIE TICHENOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WILLIE TICHENOR ARTS SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDING FOR CREATION OF SARCOMA TISSUE BANK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUNG INVESTIGATOR AWARD IN MEMORY OF WILLIE TICHENOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CREATING A PATHWAY TO SELF-SUFFICIENCY FOR HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDING THERAPEUTIC AND RECREATIONAL PROGRAMS TO BENEFIT CHILDREN AND YOUG ADULTS WITH CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6QADW MISSIONAL INTERNSHIP IN MOBILE AL, PINE BLUFF AND LITTLE ROCK, AR, KANSAS CITY, KS AND MO, READING, PA, COLUMBUS, OH, PORTLAND, OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CULTIVATING THE DIVINE SPARK IN OUR NEIGHBORS FOR THE GOOD OF THE CITY AND THE WORLD, IT INSPIRES THROUGH OUTSTANDING COFFEE, ROBUS COMMUNITY AND ENGAGING CAUSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT FOR CHILDREN'S ONCOLOGY GROUP QUADW CHILDHOOD SARCOMA BIOSTATICS AND ANNOTATION OFFICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MATCHING FUNDS FOR THE CYCLE FOR SURVIVAL FUNDRAISER THAT IS DESIGNATED FOR THE WILLIE TICHENOR FELLOWSHIP IN SARCOMA AT MSKCC.

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,567,482
Liabilities
$0
Net assets
$11,567,482
Revenue
$1,355,358
Expenses
$1,043,140
Net income
$312,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.04$9.19$1.75$2.22$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.04$9.56$1.62$3.06$1.44
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.03$10.9$1.84$3.55$1.71
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.5$2.49$3.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.01$13.4$1.74$2.93$1.19
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.12$2.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$3.67$1.28$2.38
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.36$1.04$0.31
2015Summary only. Only limited summary data is available for this year.$11.2$0.01$1.62$0.95$0.67
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.50$1.00$0.50
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$1.70$0.71$0.99
2012Summary only. Only limited summary data is available for this year.$9.16$0.08$1.21$0.74$0.47
2011Summary only. Only limited summary data is available for this year.$8.77$0.15$0.69$0.48$0.21